| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1740002041WL006313 | MP-40-002-041-002/357 | 1 | धर्मेन्द्र कोल | 1740002041/AV/22012034648964 | NAALI NIRMAN KARYA GULJAR SINGH KE GHAR KE PASS SE PANCHAYAT BHAVAN KI OR GP GUDA | 6740 | 1740002041NRG25310520240049245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/06/2024 | MP1740002_310524APB_FTO_53519 | 49245 |
| 1740002WL0008988 | MP-40-002-041-002/357 | 1 | धर्मेन्द्र कोल | 1740002041/AV/22012034648964 | NAALI NIRMAN KARYA GULJAR SINGH KE GHAR KE PASS SE PANCHAYAT BHAVAN KI OR GP GUDA | 6740 | 1740002041NRG25180620240082274 | Yet to be process | | | | 82274 |